Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,223.14 | 85,250.26 | 124,522.01 | 144,806.38 | 175,059.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.04% | +19.69% | +46.07% | +16.29% | +20.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,049.49 | 30,546.72 | 43,052.66 | 52,400.94 | 60,842.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,173.64 | 54,703.54 | 81,469.35 | 92,405.44 | 114,217.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.01% | +18.47% | +48.93% | +13.42% | +23.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.83% | 64.17% | 65.43% | 63.81% | 65.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,192.79 | 37,122.67 | 48,821.07 | 64,845.2 | 75,687.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,980.85 | 17,580.88 | 32,648.28 | 27,560.24 | 38,529.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.43% | +17.36% | +85.7% | -15.58% | +39.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.03% | 20.62% | 26.22% | 19.03% | 22.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.63 | -1,211.53 | 49.37 | 871.96 | 1,169.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,603.11% | -387.28% | +104.07% | +1,666.25% | +34.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.56 | -1,331.94 | -243.28 | -278.75 | -818.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.93 | 120.41 | 292.65 | 1,150.71 | 1,988.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,915.83 | -7,626.4 | -831.25 | -871.23 | 7,830.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,816.38 | 8,742.95 | 31,866.4 | 27,560.97 | 47,530.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 11.76 | -6.2 | 19.37 | 2.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -52.4 | -576.71 | -372.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,716.36 | 8,754.71 | 31,881.84 | 27,143.09 | 47,230.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.45% | -18.31% | +264.17% | -14.86% | +74.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05% | 10.27% | 25.6% | 18.74% | 26.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760.39 | -330.5 | 3,897.47 | 2,580.62 | 4,426.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,955.97 | 9,085.21 | 27,984.37 | 24,562.47 | 42,803.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,955.97 | 9,085.21 | 27,984.37 | 24,562.47 | 42,803.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.04% | -8.75% | +208.02% | -12.23% | +74.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.98% | 10.66% | 22.47% | 16.96% | 24.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,955.97 | 9,085.21 | 27,984.37 | 24,562.47 | 42,803.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498.47 | 1,361.13 | 4,060.62 | 3,553.4 | 6,174.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.31% | -9.17% | +198.33% | -12.49% | +73.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498 | 1,353 | 4,041 | 3,542 | 6,156 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.31% | -9.68% | +198.67% | -12.35% | +73.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.64 | 6.67 | 6.89 | 6.91 | 6.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.64 | 6.72 | 6.92 | 6.94 | 6.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,963.25 | 20,847.71 | 36,362.1 | 32,234.85 | 44,937.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.93% | +16.06% | +74.42% | -11.35% | +39.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.22% | 24.45% | 29.2% | 22.26% | 25.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,980.85 | 17,580.88 | 32,648.28 | 27,560.24 | 38,529.87 | |||||||||